Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:22:56 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_290323FTO_121322

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Patiala Rural

PB-09-009-099-001/136 (LABANA KARMU)

2609009000NRG23290320230420214

29/03/2023

KARAMJIT KAUR

2609009WL024465

KARAMJIT KAUR

00176

IDIB000L021

1128

1128

Processed

01/04/2023

0415487913

KARAMJIT KAUR

()

2

Patiala Rural

PB-09-009-099-001/143 (LABANA KARMU)

2609009000NRG23290320230420216

29/03/2023

JASVIR KAUR

2609009WL024465

JASVIR KAUR

00176

IDIB000L021

1692

1692

Processed

01/04/2023

0415487912

JASVIR KAUR

()

3

Patiala Rural

PB-09-009-099-001/83 (LABANA KARMU)

2609009000NRG23290320230420228

29/03/2023

RANJEET KAUR

2609009WL024465

RANJEET KAUR

00176

IDIB000L021

1692

1692

Processed

01/04/2023

0415487911

RANJEET KAUR

()

SubTotal

4512

4512

Total

4512

4512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_290323FTO_121322	Indian Bank	IDIB000L021	Labana Teku	4512

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